Registration number:
Mayway (UK) Herb Co. Limited
for the Year Ended 30 April 2023
Mayway (UK) Herb Co. Limited
Contents
Company Information |
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Income Statement |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Mayway (UK) Herb Co. Limited
Company Information
Directors |
H Y Lau Miss Y Lau R Y Lau Miss E Lau |
Registered office |
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Accountants |
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Mayway (UK) Herb Co. Limited
Income Statement for the Year Ended 30 April 2023
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Mayway (UK) Herb Co. Limited
(Registration number: 07380000)
Statement of Financial Position as at 30 April 2023
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2022 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Mayway (UK) Herb Co. Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Mayway (UK) Herb Co. Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023 (continued)
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Cash and cash equivalents |
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2022 |
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Cash at bank |
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Creditors |
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2023 |
2022 |
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Due within one year |
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Amounts due to related parties |
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Other creditors |
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